[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2268831.002024-02-017173Actual
530464.002022-09-037117Actual
2869268.852024-07-0371111Actual
2516693.002024-04-027167Actual
33877137.002024-12-037165Actual
507170.002022-09-037136Budget
1897211.002023-10-037156Actual
34564.002022-05-037115Actual
205032.892023-11-0371112Actual
3008158.212024-08-0271612Actual
394870.002022-08-037136Budget
2398722.002024-03-027146Actual
34690.002022-05-037115Budget
2298216.002024-02-017146Actual
2345229.482024-02-0171611Actual
563044.002022-10-037113Actual
255455.012024-04-0271112Actual
35377205.632025-01-017118Actual
2339323.102024-02-0171411Actual
31382193.002024-10-027113Actual
1428125.232023-05-0371311Actual
245411.822024-03-0271212Actual
305760.002022-07-047117Actual
3396310.002024-12-037126Actual
2707164.002024-06-027165Actual
3014046.872024-08-0271113Actual
162366.082023-07-0471211Actual
1365476.002023-05-037164Actual
182976.082023-09-0371211Actual
26295166.242024-05-027118Actual
432190.002022-08-037118Budget
11559100.002023-03-037115Budget
536270.002022-09-037167Budget
2877432.672024-07-0371411Actual
28011122.002024-07-037163Actual
2499030.002024-04-027136Actual
793550.002022-12-047163Budget
946170.002023-01-017116Budget
215316.082023-12-0471112Actual
2836350.002024-07-037146Actual
812080.002022-12-047164Budget
2410293.002024-03-027117Actual
28600110.172024-07-037128Actual
1170068.002023-03-037116Actual
377060.002022-08-037165Budget
154023.952023-06-0371112Actual
3749428.002025-03-037156Actual
853340.002022-12-047156Budget
820180.002022-12-047115Budget
549138.962022-09-037128Actual
4693110.002022-09-037114Budget
581860.002022-10-037114Actual
1162052.002023-03-037165Actual
73550.002022-05-037166Budget
2475088.002024-04-027114Actual
773623.812022-11-037128Actual
106450.002022-05-037168Budget
394747.002022-08-037136Actual
3932769.672025-04-0371613Actual
33101220.782024-11-027118Actual
19622114.002023-11-037163Actual
694277.002022-11-037114Actual
1161980.002023-03-037165Budget
3316279.872024-11-027168Actual
244226.082024-03-0271511Actual
2238825.232024-01-0171311Actual
163177.142023-07-0471511Actual
544296.542022-09-037118Actual
2086488.002023-12-047165Actual
2644411.402024-05-0271211Actual
68958.002022-11-037173Actual
2534525.232024-04-0271111Actual
2333915.652024-02-0171211Actual
881280.002022-12-047118Budget
31977220.782024-10-027118Actual
2244725.232024-01-0171611Actual
1416588.962023-05-037168Actual
1109348.052023-02-017128Actual
3908952.892025-04-0371611Actual
16029104.002023-07-047167Actual
2133022.042023-12-0471111Actual
1791652.002023-09-037136Actual
3445315.652024-12-0371511Actual
165930.002022-06-037126Budget
95990.002022-05-037118Budget
3844491.002025-04-037115Actual
844065.002022-12-047136Actual
2381370.002024-03-027115Actual
6569137.452022-10-037118Actual
28513100.002024-07-037167Actual
34166128.002024-12-037167Actual
180114.002022-06-037156Actual
2984668.852024-08-0271111Actual
741240.002022-11-037156Budget
1770968.002023-09-037164Actual
106349.572022-05-037168Actual
170870.002022-06-037136Budget
3217927.362024-10-0271411Actual
2786046.872024-06-0271113Actual
1137130.002023-03-037173Budget
3853770.002025-04-037116Actual
199956.002022-06-037167Actual
722170.002022-11-037116Budget
146990.002022-06-037115Actual
675639.002022-11-037113Actual
1430819.912023-05-0371411Actual
3126627.572024-09-0271113Actual
2756826.292024-06-0271211Actual
779640.002022-11-037168Budget
32753152.002024-11-027165Actual
3861827.002025-04-037146Actual
3900239.062025-04-0371311Actual
424070.002022-08-037167Budget
10301110.002023-02-017114Budget
1921549.572023-10-037168Actual
675760.002022-11-037113Budget
161047.002022-06-037116Actual
3920989.062025-04-0371612Actual
2186547.002024-01-017165Actual
418172.002022-08-037117Actual
1208945.002023-03-037167Actual
2325288.962024-02-017168Actual
19095104.002023-10-037167Actual
3664797.572025-02-0171111Actual
2147223.102023-12-0471611Actual
183786.082023-09-0371511Actual
3522648.002025-01-017166Actual
404230.002022-08-037156Budget
186150.002022-06-037166Budget
20618175.002023-12-047113Actual
2828275.002024-07-037116Actual
24194160.182024-03-027118Actual
235426.082024-02-0171612Actual
2907246.872024-07-0371613Actual
1564676.002023-07-047164Actual
1472575.002023-06-037115Actual
195316.082023-10-0371612Actual
1221850.002023-03-037128Budget
2331135.872024-02-0171111Actual
2203113.002024-01-017156Actual
2501616.002024-04-027146Actual
3696546.872025-02-0171113Actual
4692120.002022-09-037114Actual
2321970.782024-02-017128Actual
1292651.002023-04-037136Actual
2413570.002024-03-027167Actual
3487329.002025-01-017173Actual
37294176.002025-03-037115Actual
38385114.002025-04-037164Actual
787660.002022-12-047113Budget
15108108.662023-06-037118Actual
1156072.002023-03-037115Actual
1017360.002023-02-017163Budget
3064332.002024-09-027146Actual
826180.002022-12-047165Budget
3573110.002022-08-037114Budget
311870.002022-07-047167Budget
67718.002022-05-037156Actual
3752646.002025-03-037166Actual
31885198.002024-10-027117Actual
21210195.022023-12-047118Actual
410160.002022-08-037166Budget
1611699.572023-07-047128Actual
3631855.002025-02-017146Actual
194190.002022-06-037117Actual
1282980.002023-04-037116Budget
1334950.002023-04-037128Budget
601742.002022-10-037165Actual
3066918.002024-09-027156Actual
22121100.002024-01-017117Actual
3634424.002025-02-017156Actual
731759.002022-11-037136Actual
1371586.002023-05-037115Actual
158256.002023-07-047126Actual
26947234.002024-06-027114Actual
2436813.532024-03-0271311Actual
25689137.002024-05-027113Actual
32719131.002024-11-027115Actual
3171518.002024-10-027126Actual
1880698.002023-10-037165Actual
3744280.002025-03-037136Actual
3472381.962024-12-0371613Actual
152566.082023-06-0371211Actual
2284288.002024-02-017165Actual
3105444.382024-09-0271411Actual
2605641.002024-05-027136Actual
3876871.002025-04-037167Actual
2227448.052024-01-017168Actual
2713039.002024-06-027116Actual
2271699.002024-02-017114Actual
2300826.002024-02-017156Actual
1495730.002023-06-037166Actual
1209080.002023-03-037167Budget
2954321.002024-08-027156Actual
3034839.002024-09-027173Actual
1076717.002023-02-017156Actual
3637627.002025-02-017166Actual
634627.002022-10-037166Actual
2065293.002023-12-047163Actual
1794222.002023-09-037146Actual
29633221.002024-08-027117Actual
26234140.002024-05-027167Actual
2602811.002024-05-027126Actual
2215578.002024-01-017167Actual
2083188.002023-12-047115Actual
1011580.002023-02-017113Budget
2901355.642024-07-0371113Actual
20243119.272023-11-037168Actual
1174930.002023-03-037126Actual
2206349.002024-01-017166Actual
812142.002022-12-047164Actual
53530.002022-05-037126Budget
2600124.002024-05-027116Actual
1184440.002023-03-037146Actual
1260690.002023-04-037164Budget
881364.722022-12-047118Actual
399431.002022-08-037146Actual
13499195.002023-05-037113Actual
33785156.002024-12-037164Actual
3324944.382024-11-0271211Actual
754950.002022-11-037117Actual
918555.002023-01-017114Actual
142548.212023-05-0371211Actual
1528313.532023-06-0371311Actual
2671027.572024-05-0271113Actual
3581632.832025-01-0171113Actual
886150.002022-12-047128Budget
2290134.002024-02-017116Actual
26355123.812024-05-027168Actual
502340.002022-09-037126Budget
3678765.652025-02-0171611Actual
1877270.002023-10-037115Actual
1147993.002023-03-037164Actual
2937776.002024-08-027165Actual
432075.322022-08-037118Actual
1573944.002023-07-047165Actual
970623.002023-01-017166Actual
389823.002022-08-037126Actual
147090.002022-06-037115Budget
1552691.002023-07-047163Actual
81763.002022-05-037117Actual
2455110.002022-07-047114Budget
1994836.002023-11-037136Actual
2372076.002024-03-027114Actual
2439517.782024-03-0271411Actual
3738742.002025-03-037116Actual
1062525.002023-02-017126Actual
20499.002022-05-037114Actual

Generated 2025-06-02 23:12:31.672 UTC